Muster Roll No. : 6065	Date From : 13/03/2023    Date To : 19/03/2023	Sanction No. : 3621036/2022-2023/12672/AS    Sanction Date : 10/02/2023
Work Code : 3621036030/IC/231201545	Work Name : Salunayakthanda gp feeder channel from vankudothu deva land to sayiti srinu land

Measurement Book Detail

MB NO.  4209        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Hemalata(Wife) TS-21-036-008-007/010210 OTHER Kommala P P P P P P A 6 161.11 966.66 0 0 966.66 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037826 Credited 03/04/2023   2 Ketamma(Wife) TS-21-036-008-007/010458 OTHER Kommala A P P A P P A 4 161.11 644.44 0 0 644.44 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037826 Credited 03/04/2023   3 Lalita(Wife) TS-21-036-008-007/010248 OTHER Kommala A P P P P P A 5 161.11 805.55 0 0 805.55 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037826 Credited 03/04/2023   4 Komala(Wife) TS-21-036-008-007/010316 OTHER Kommala P P P P P P A 6 161.11 966.66 0 0 966.66 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037826 Credited 03/04/2023   5 Rama(Wife) TS-21-036-008-007/010011 SC Kommala P A X X X X X 1 161.11 161.11 0 0 161.11 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037826 Credited 03/04/2023   6 Samba(Self) TS-21-036-008-007/010482 OTHER Kommala A A P P P P A 4 161.11 644.44 0 0 644.44 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL037826 Credited 03/04/2023   7 Lalitha(Self) TS-21-036-008-007/010481 ST Kommala A A P P A P A 3 161.11 483.33 0 0 483.33 UNION BANK OF INDIA KOMMALA UBIN0824313 3621036WL037826 Credited 03/04/2023   Daily Attendence 3 4 6 5 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 161.11 Amount Paid ST 483.33 Amount Paid Other 4027.75

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4672.19 Average Per labour 667.4557

Total man days : 29